Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARGARITA KODRA All 25,141,107.00 137 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Krume (1812) MARGARITA KODRA Has 32,500 2023-03-10 2023-03-15 14821170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.20.12.2022,pv prokurimi dt.22.11.2022.Bashkia Has
    Bashkia Krume (1812) MARGARITA KODRA Has 32,500 2023-01-25 2023-01-26 5321170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.20.12.2022,pv prokurimi dt.22.11.2022.Bashkia Has
    Bashkia Durres (0707) MARGARITA KODRA Durres 541,576 2023-01-19 2023-01-20 167221070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KONT 4992/21 DT 29.09.2022 FAT 38 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 220,000 2023-01-18 2023-01-19 167121070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KONT 530/17/ FAT 36 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 500,000 2022-12-28 2022-12-29 157721070012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIF PALL KODI 1023,1025 KONT 530/17/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 36,000 2022-12-14 2022-12-16 27410050682022 Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /fat 37/2022 KOLAUDIM
    Qarku Durres (0707) MARGARITA KODRA Durres 78,000 2022-12-09 2022-12-12 20320470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT KOLAUDIM RIKONSTR. RR VALBONA DHE RR PRANE KODRA E KUAJVE FAT 33 DT 21.11.22
    Bashkia Shijak (0707) MARGARITA KODRA Durres 75,900 2022-11-24 2022-11-25 73921080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM RIK I RRG ISH SMT DERI TE SHALA GROUP, SHKRESE CAKTIM KOLAUDORI NR 4052 DT 27.6.22 LIK FAT 19 DT 27.6.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA Tirane 462,389 2022-10-27 2022-10-31 68410170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 lik mbikqyrje punimesh up 19.4.22 ft of 19.4.22 kont 1456/4 dt 6.5.22 ft 28 dt 18.10.2022
    Bashkia Shijak (0707) MARGARITA KODRA Durres 85,335 2022-10-26 2022-10-27 64221080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE REHABILITIM I KUZ LGJ BEKTESH FAT 43 DT 10.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 45,393 2022-10-26 2022-10-27 64721080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM NDERTIMI I RRUGEVE TE BRENDSHME NE LGJ E VJETER SHIJAK FAT 11 DT 04.05.2022 UP20 DT 21.04.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 59,286 2022-10-21 2022-10-24 63221080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM PUNIMESH SISTEMIM ASFALTIM RR LGJ.RRUBJEKE FAT 19 DT 24.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 204,866 2022-08-30 2022-08-31 71321240012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 supevizim permiresim i banesave egzistuese per komunitete e varfera fat.nr.12 dt.04.05.2022 kontrate 3388 dt.08.10.2021 bashkia kucove
    Bashkia Patos (0909) MARGARITA KODRA Fier 216,667 2022-08-10 2022-08-11 33021120012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 kolaudim urdh.emerimi 04.04.2022 kontr.2214/28 dt.04.04.2022 akt-kolaudim 20.07.2022 fat.21/2022
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 14,500 2022-08-03 2022-08-04 16010050682022 Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /FAT20/2022 DT 13.7.22 KOLAUDIM NE OBJEKTIN RIPARIM SHKARJE I LUGUT NE KANALIN PEQIN KAVAJE UP20
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 19,200 2022-06-15 2022-06-16 11510050682022 Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /FAT 15/2022 DT7.6.22 KOLAUDIM NE OBJEKTIN "RIPARIM SHKARJE NE KANALIN KRYESOR PEQIN KAVAJE UP18
    Bashkia Durres (0707) MARGARITA KODRA Durres 77,542 2022-06-07 2022-06-08 53621070012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOLAUDIM PUNOMESH RIK RRUGA SHKUMBINI ,LIK FAT 4/2022 DT 19.2.22 SHKRESE CAKTIM KOLAUDATORI 6797/3 DT 18.10.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 300,000 2022-06-03 2022-06-06 51221070012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOLAUDIM RIK I HAPESIRES PUBLIKE TEK ZONA E PLAZHIT ,LIK FAT 3/2022 DT 19.2.22, CAKTIM GRUP KOLAUDIMI SHKRESE NR 2834 DT 5.3.21/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 42,582 2022-05-19 2022-05-20 44221240012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rikonstruk.rruga Murat Daulle fat.nr.2 dt.03.02.2022 kontrate 4293 dt.28.12.2021 akt kolaudimi dt.20.01.2022
    Reparti Ushtarak Nr.2001 Durres (0707) MARGARITA KODRA Durres 33,752 2022-04-22 2022-04-26 21010170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SIG ME KAMER FAT 7/2022 DT 05.04.2022 KONT 430/1 DT 23.09.2021 KOLAUDIM PUNIMESH 897 DT 24.03.2022/REPARTI USHTARAK 2001 / 1017031 / TDO 0707